FRIDAY, SEPTEMBER 25, 1931. PAGE FIVE VERNONIA EAGLE, VERNONIA. OREGON I held Thursday noon. ¡gives one credit. This study Camp Eight ! Hanna of Vernonia over the ed by Mr. and Mrs. Pringle. Chester Eyereart spent the weekend. weekend with his parents at Miss Irma Smith of Portland Chapman. was a guest of Mrs. Peggy Saturday and in the Mr 9. R. A. Wood and Mrs. Pringle on ---------- —i u.. by u— her fi- George Baker were guests at the evening accompanied H. G. Sandon home in Vernonia ancee, Lloyd Wolf, and Harry on Wednesday. i Coleman she returned to Port- Robert Mackie was a visitor at,lan 1260 ...................................... ......... 2880.00 10. The purpose of this talk was 2250.00 1887.33 1860.00 4. 2 Teachers @ 1125 ..... ............................................... to obtain students for the Bible 630.00 5. 1 Teacher part time . .. class. The first meeting will be 420.00 6. 1 Teacher part time ..................................................... 135.00 87.32 40.00 115.14 2. Supplies .............................................................................. 42.33 66.66 5. Other expense of teaching ............................................. 9210.18 $10180.00 7216.98 7166.66 $10705.14 6. Total Expense of Teaching ....................................... — $10765.00 $ IV. OPERATION OF PLANT 1. Personal service: 1500.00 1000.00 1. Janitors and other employes ...................................... $ 1500.00 $ 1066.67 100.00 124.18 75.00 40.32 2. Janitor’s supplies .............................................................. 233.33 410.00 204.00 275.00 3. Fuel ...................................................................................... 73.33 108.66 110.00 68.00 4. Light and power . ............................................. 200.00 183.96 125.78 133.33 6.66 10.00 17.37 2009.47 $ 2225.00 2170.00 $ 2326.80 8. Total Expense of Operation .......................................... Doane Guaranteed Typewriter Service Freight Milady’s Portland-Vernonia Truck Line Beauty Slioppe ORIGINAL ESTIMATE AND ACCOUNTING SHEET Union High School District No. 1 Expenditures > $ $ in Internal Medicine for the past eighteen year« $ 160.00 500.00 660.00 $ 120.00 5.00 $ $ Dr. Mellenthin does not operate for chronic appendicits, gall stones, ulcers of stomach, ton­ sils or adenoids. He has to his credit wonderful results in diseases of the stomach, liver, bowels, blood, skin, nerves, heart, kidney, bladder, bed wet­ ting, catarrh, weak lungs, rheum­ atism. sciatica, leg ulcers and rec­ tal ailments. Remember above date, that con- sultation on this trip will M free and that this treatment is dif- f erent. Married women must be ac- compgnied by their husbands. 4. Other fixed charges: Street and Sewer 5. Total Fixed Charges VIII. CAPITAL OUTLAYS 4 New furniture and equipment 7. Total Capital Outlay .... .............................. IX. DEBT SERVICE 2. Principal on warrants 4. Interest on bonds 9. Total Debt Service ..................................................... ........................................ $ Í $ $ $ $ 7400.00 180.00 7705.00 250.00 60.00 200.00 510.00 400.00 400.00 $ 2500.00 9832.04 300.00 700.00 >13032.04 $ $ 1000.00 X. EMERGENCY ....................................................................... 1000.00 4. Total Emergency .... .............................. 139897.04 GRAND TOTAL $ $ $ 358.63 153.20 511.83 $ 97.27 .59 $ $ 383.33 83.33 466.66 $ $ 151.53 197.33 348.86 66.66 33.33 $ 185.07 4264.00 806.67 5168.53 » 4230.00 390.00 4710.00 123.67 50.00 136.20 309.87 $ $ 86.66 50.00 140.00 276.66 539.74 539.74 $ $ 277.33 277.33 1666.66 2678.75 300.00 213.93 It 4859.34 $ 1666.66 2678.75 300.00 120.00 4765.41 1 $ $ $ VI. AUXILIARY AGENCIES 1. Library : *(2) Library books ...................................... $ 120.00 (3) Supplies, repairs, etc............................ 6.00 3. Transportation of pupils: *(1) Personal service ................................. 7400.00 *(2) Supplies and other expenses .......... 180.00 5. Total Expense of Auxiliary Agencies ........................ > 7706.00 RECAPITULATION Total estimated expenses for the year.............. >39897.04 (sum of items 1-6, II-5, III-6, IV-8, V-4, Vl-5, VII-5. VIII-7, IX-9, X-3) Total estimated receipts, not inducting proposed tax ........................................................ 17483.00 Balance, amount to be raised by district tax ..................... >22,414.04 $ $ 122638.16 > > 3356.54 $ 3356.54 124825.89 6933.75 » $ 7118.82 $ 205.00 $ » > $ 3947.80 $ 5000.00 « 350.00 $ 6000.00 » > 3450.00 $ 4250.00 130.00 75.00 2500.00 6049.19 600.00 413.10 9562.29 562.38 >33983,66 $ > 230.00 300.00 132110.00 510.00 400.00 ’Items marked with an asterisk (•) are those most commonly used by school districts of the third class. 700.00 DOES NOT OPERATE VI. AUXILIARY AGENCIES 1. Library: Will be at 2. Library Books ....................................................... 3. Supplies, repairs, etc............................. -.......... ........... BENSON HOTEL, PORTLAND 3. Transportation of pupils: 1. Personal service ........ ............. Wed., Thur*., and Fri., 2. Board .................................... Oct. 7, 8, and 9 5. Total Expense Auxiliary Agencies Office Hour«: 10 » m. to 4 p. tn. VII. FIXED CHARGES 1. Insurance ....... .......................... ......................................... No Charge for Consultation Ill. INSTRUCTION—Teaching 1. Personal service: *(1) 1 Teacher ............................................ $ 1750.00 4320.00 (2) 3 Teachers @ 1440 ............................. 1260.00 (3) 1 Teacher @ 1260 ............................... 2250.00 (4) 2 Teachers @ 1125 ............................. 135.00 *2. Supplies (chalk, paper, etc.) ................ 630.00 4. (1) 1 Part time teacher ........................... 420.00 (2). 1 Part time teacher ......................... 6 Total Expense of Teaching ........................ ................. >10765.00 IV. OPERATION OF PLANT 1. Personal service: * (1) Janitors and other employes .......... $ 1500.00 *2. Janitors’ supplies ...................................... 75.00 •3. Fuel ............................................................. 275.00 4. Light and power .......................................... 110.00 5. Water ........................................................... 200.00 6. Cartage ......................................................... 10.00 8. Total Expense of Operation .......................................... $ 2170.00 MAINTENANCE AND REPAIRS *1. Repair and replacement of furniture and equipment ........................................ $ 160.00 *2. Repair and maintenance of buildings and grounds ............................................... 500.00 4. Total Expense of Maintenance and Repairs .............. $ 660.00 $ > $ Estimated Receipt* 1. Balance on hand at beginning of school year (third Monday in June) for which this budget is made ............................ $ 206.11 2. From county school fund special tax ........ 17179.27 9. Receipts from all other sources: 2. Other sources, building tax ..................... 97.62 10. Total estimated receipts (items 1 to 9, inc.) .............. >17483.00 Estimated Expenditure* 1. GENERAL CONTROL 1. Personal service: •(2) Clerk ..................................................... $ 200.00 *3 Elections and publicity ............................ 140.00 *4. Legal service (clerk’s bond, audit, etc.) 65.00 5. Other expense of general control: (1) Postage ................................................... 25.00 (2) Telephone .............................................. 50.00 (3) Commencement .................................... 100.00 6. Total Expense of General Control ............................... $ 580.00 II. INSTRUCTION—Supervision 1. Personal service: (2) Principals ............................. $ 3000.00 2. Supplies, principals and supervisors ...... 25.00 4. Other expense of supervision .................. 50.00 5. Total Expense, Supervision .......................................... > 3075.00 $ $ V. MAINTENANCE AND REPAIRS 1. Repair and replacement of furniture and equipment 2. Repair and maintenance of buildings and grounds 4. Total Expense of Maintenance and Repairs BUDGET IX. DEBT SERVICE 1. Principal on bonds ...................................... > 2500.00 2. Principal on warrants ............................... 9832.04 4. Interest on bonds ...................................... 300.00 5. Interest on warrants .................................... 400.00 9. Total Debt Service ........................................... >13032.04 X. EMERGENCY $ 1000.00 1. ................... I 1000.00 3. Total Emergency $ SPECIALIST NOTICE IS HEREBY GIVEN to the legal voters of Union High School District No. 1, of Columbia County, State of Oregon, that a SCHOOL MEETING of said district will be held at school building on the 17th day of October, 1931, at 2:00 to 7:00 o’clock in the afternoon for the purpose of discussing the budget hereinaf­ ter set out with the levying board, and to vote on the proposition of levying a special district tax. The total amount of money needed by the school district dur­ ing the fiscal year beginning on June 30, 1931, and ending June 30, 1932, is estimated in the following budget and includes the amounts to be received from the county school fund, state school fund, elementary school fund, special district tax, and all other moneys of the district. When the budget meeting is held in connection with the annual school meeting, the following provision of section 232, School Laws 1929, should be observed: “Un­ til the ballots are counted at least one hour after the time set for the meeting in districts of the second and third classes, any legal voter of the district shall be entitled to vote upon any matters before the meeting.” » $ Dr. Mellenthin NOTICE OF SCHOOL MEETING VII. FIXED CHARGES •1. Insurance .................................................. $ 260.00 3. Rent ............................................................... 60.00 4. Other fixed charges: (1) Street and Sewer ............................. 200.00 5. Total Fixed Charges ...................................................... $ VIII. CAPITAL OUTLAYS *4 New furniture and equipment ................ $ 400.00 7. Total Capital Outlays $ $ Coming to PORTLAND of Stanley Olson. Mr. and Mrs. George Baker Due to the recent rains the and family were Portland visitors on Sunday. A matinee was very new road is very slick and in consequence many cars were in much enjoyed. the ditch Saturday night, includ­ Mrs. Bessie Goodman was a ing Mr. Hatfield and Mr. Burke visitor at the home of Mrs. Ab­ of camp, although no serious mis­ bie Beeler on Friday. Mrs. Beel­ haps resulted. er returned to Vernonia with Mrs. Casey Mackie and daugh­ Mrs. Goodman to stay until Mr. ter Joan, Mrs. Irene Ryves, of Beeler returns from the hospital. Vernonia, Mrs. Florence Olson, Mrs. Pringle called at the Bud and Mrs. Peggy Pringle were ¡Adams home in Vernonia and re­ luncheon guests at the home of ports Bud very much improved Mrs. Peggy Hatfield on Wednes- and in hopes of returning to work day. before long. 736.50 >22355.82 I, Mrs. Chas. Malmsten, do hereby certify that the above estimate of expenditures for the year 1931-1932 was prepared by me and that the expenditures and budget allowance for six months of the current year and the expenditures for the three fiscal years next Address: 4221 West Third St, Dreceding the current year as shown above have been compiled from the records in my charge and are true and correct copies thereof. Sept. 18-25-Oct. 2-9-c MRS. CHAS. MALMSTEN, District Clerk. k Los Angeles, California. SUMMARY OF ESTIMATED EXPENDITURES For school year from Jun* 30, 1931, to Jun* 30, 1932. Personal service sum of i-l-(l), (2), (3), (4), (5); ii-l-(l), (2), f3], (4); iii-1- [1], (2], [>1, (4); iv-l-(l), (2), (3); vi-l-[lj, 2-riJ, 3-(l), 4-[l] ....................... >22730.00 Supplies 1-2; ii-2; iii-2 ; iv-2; vi-l-(3), 2-(2), 3-(2), 4-(2) ....................................................... 420.00 Maintenance and repairs v-1-2-3 ....................... 660.00 Debt service ix 1-2-3-4-5-6-7-8 ........................... 13032.04 Miscellaneous sum of i-3, 4, 5; ii-3, 4; iii-3, 4, 5; iv-3, 4. 5, 6, 7; vi-l-(2), 3-(3), 4- (3), (4); vii-1, 2, 3, 4; viii-4, 6, 6 .............. 2055.00 Emergency x-1, 2 ................................................. 1000.00 Total ...................................................... ...................... >39897.04 INDEBTEDNESS 1. Amount of bunded indebtedness (include all warrants issued by a vote of electors) > 2500.00 2. Amount of warrant indebtedness on war­ rants issued and endorsed "not paid for lack of funds” ........-.................. 9832.04 3. Amount of other indebtedness ....................... 700.00 4. Total indebtedness (sums of items 1, 2, 3) —^>13032^)4 Dated this 12th day of September, 1931. Attest: MRS. CHAS. MALMSTEN, District Clerk. H. M. CONDIT, Chairman, Board of Directors. BUDGET COMMITTEE—H. M. Condit. A. R. Melis, R. L. Spencer, directors; Judd Greenman, Judge Harris, Henry Jonn, Frank Petar­ son, and Emil Messing, taxpayers. Sept. 18-25-Oct. 2-9-c